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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report <br />Input Dates: 7/25/2013 - 8/2/2013 <br />Page: 1 <br />Aug 02, 2013 12:21PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost <br />GL Account GL Period <br />08/02/2013 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL <br />ASPEN MIL <br />ASPEN MIL <br />11565 <br />11565 <br />11565 <br />136974 <br />136975 <br />136976 <br />Total 11565 ASPEN MILLS, INC: <br />20400 DAVID BRUDER <br />DAVID BRU 20400 <br />1 Invoi UNIFORMS <br />1 Invoi UNIFORMS <br />1 Invoi UNIFORMS <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />080213 1 Invoi FIRE PREVENTION SUPPLIES 08/02/2013 <br />Total 20400 DAVID BRUDER: <br />1 Invoi STATION 2 DEC GAS 08/02/2013 <br />30490 CENTERPOINT ENERGY <br />CENTERP 30490 080213 <br />Total 30490 CENTERPOINT ENERGY: <br />60050 FISDAP <br />FISDAP <br />60050 1205D071 <br />Total 60050 FISDAP: <br />60300 FIRE SAFETY USA, INC <br />FIRE SAFE 60300 <br />1 Invoi EMT TRAINING EXPENSE 08/02/2013 <br />62217 1 Invoi FACE SHIELDS 08/02/2013 <br />Total 60300 FIRE SAFETY USA, INC: <br />60650 FRATTALLONE'S HARDWARE STORE <br />FRATTALL 60650 080213 1 Invoi MISC SUPPLIES <br />Total 60650 FRATTALLONE'S HARDWARE STORE: <br />80300 HEIMAN INC <br />HEIMAN IN <br />80300 0812534 1 Invoi HOSE & LADDER STRAP <br />Total 80300 HEIMAN INC: <br />90175 INNOVATIVE GRAPHICS, INC <br />INNOVATIV 90175 37417 <br />1 Invoi SAFETY CAMP T- SHIRTS <br />Total 90175 INNOVATIVE GRAPHICS, INC: <br />130660 MINNEAPOLIS FINANCE DEPT. <br />MINNEAPO 130660 280FTF00 <br />1 Invoi TRAINING CLASS EXP <br />Total 130660 MINNEAPOLIS FINANCE DEPT.: <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 <br />THOMAS M 200150 <br />THOMAS M 200150 <br />THOMAS M 200150 <br />24681 1 Invoi VEH MTC c3 <br />24749 1 Invoi '04 F150 VEH MTC <br />24757 1 Invoi '04 F150 VEH MTC <br />24783 1 Invoi VEH MTC '91 FORD L8000 <br />Total 200150 THOMAS MOTORS, INC: <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97082798 <br />1 Invoi COMMUNICATIONS <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />08/02/2013 <br />37.95 801 -42- 2210 -218 <br />37.95 801 -42- 2210 -218 <br />9.46 801 -42- 2210 -218 <br />85.36 <br />08/13 <br />08/13 <br />08/13 <br />08/02/2013 120.32 801 -42- 2210 -217 08/13 <br />120.32 <br />08/02/2013 28.71 801 -42- 2210 -380 08/13 <br />28.71 <br />08/02/2013 20.00 801 -42- 2210 -332 08/13 <br />20.00 <br />08/02/2013 230.69 801 -42- 2210 -218 08/13 <br />08/02/2013 <br />230.69 <br />7.79 801 -42- 2210 -219 08/13 <br />7.79 <br />08/02/2013 30.91 801 -42- 2210 -204 08/13 <br />30.91 <br />08/02/2013 1,241.75 801 -42- 2210 -490 08/13 <br />1,241.75 <br />08/02/2013 850.00 801 -42- 2210 -332 08/13 <br />850.00 <br />08/02/2013 46.95 801 -42- 2210 -404 08/13 <br />08/02/2013 280.84 801 -42- 2210 -404 08/13 <br />08/02/2013 186.69 801 -42- 2210 -404 08/13 <br />08/02/2013 567.74 801 -42- 2210 -404 08/13 <br />1,082.22 <br />08/02/2013 08/02/2013 96.06 801 -42- 2210 -321 08/13 <br />